1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.832588   Contract reference VPRD-2024-00021   Contract description: Compra de laptops y equipos tecnológicos dirigido a Micro Pequeñas y Medianas Empresas MiPymes Micro Pequeñas y Medianas Empresas MiPymes.   Type of Contract Goods   Contract Start: 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference VPRD-DAF-CM-2024-0005   Request Title Compra de laptops y equipos tecnológicos dirigido a Micro Pequeñas y Medianas Empresas MiPymes Micro Pequeñas y Medianas Empresas MiPymes.   Description Compra de laptops y equipos tecnológicos dirigido a Micro Pequeñas y Medianas Empresas MiPymes Micro Pequeñas y Medianas Empresas MiPymes.   Business Operation Dirección de Tecnología   Reply Reference VPRD-DAF-CM-2024-0005 OMX   Type of Contract GoodsDominicana   Contract Value 315,938 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1789336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,744.06 0.00 48,193.94 0.00 370,200.00 315,938.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         4 43211603 - Replicadores d(...)43211603 - Replicadores de puertos 2.6.1.3.01 Docking Station Plus 9 UD 7,800 2,272.88 20,455.92 0.00 18 3,682.07 0.00 70,200.00 24,137.99         11 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptops 16” 1 UD 300,000 247,288.14 247,288.14 0.00 18 44,511.87 0.00 300,000.00 291,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras OMX.pdf Orden de compras OMX.pdf Download Acta simple adjudicacion.pdf Acta simple adjudicacion.pdf Download Cuota compromiso - OMX.pdf Cuota compromiso - OMX.pdf Download Orden de compras OMX.pdf Orden de compras OMX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,299.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,899.93  DOP ---- View 2.6.1.3.01 72,400.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 106,299.96  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709991370374Ar8Dj 1 106,299.96  DOP Vencido Link